- Payment Terms: Enquire
- Other Locations: Sheikh Zayed Rd - Dubai England - United Kingdom Istanbul, Turkey Kuala Lumpur, Malaysia
- Duration / Course length: 3 Days
- Starting Date: Enquire About It
- Timings: Enquire
Course details
Day One· Project management methods
· Budgeting Overview
· The budgeting process
· How and whom to engage
· Budgetary statements
· Budgeting Methods
· Top-down & bottom-up budgeting
· Zero-based versus activity based budgeting
Day Two
· Types of Budgets
· Departmental budgets
· Cash budgets
· Capital and operating budgets
· Master budgets
Day Three
· Types of Costs
· Fixed & variable costs
· Controllable & uncontrollable costs
· Budgeting and Forecasting
· Creating forecast for revenue and expenditure
· Rolling forecast as a catalyst for change Updated on 16 May, 2024
Eligibility / Requirements
There are no eligibility requirements to attend this course.
Job roles this course is suitable for:
Sales Manager , Accounts Manager , Marketing Manager , General ManagerCourse Location
About Convertas
CONVERTAS is a reliable advisory firm, helping organizations develop their activities to align with their objectives adopting the best practices.
Our trainings and workshops cover all areas of business including Management,Soft Skills and Human Resourses Management, Marketing and Sales, Accounting and Finance, Procurement and Logistics, targeting organizations, managers and employees. Whether in-house or public, trainings are organized with the highest qualified trainers.
Our methodology relies more on the use of audio-visual impact which is more effective than the lecture style. Presentations, videos and simulations methods have proven to be very effective for people to remember.
Moreover, doing and teaching are the best vehicles for learning and remembering. This includes involving the trainee in the teaching process by interacting, through completing worksheets and inciting to explain and present what is acquired.
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